SAP Knowledge Base Article - Public

2861326 - Withholding Tax Items Report - Supplier Tax ID comes with # even though the Supplier has the Tax Number Maintained

Symptom

In the Withholding Tax Items report Supplier Tax ID field is showing as # even though supplier has the tax number maintained. This happens when the company in the data section belongs to country - Egypt.

Environment

SAP Business Bydesign.

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Reports > Lists > Withholding Tax Items report.
  3. Select the data selection and the tax country: EG
  4. Add the Supplier Tax ID.

List of invoices gets loaded for the supplier's but the Supplier Tax ID is #.

Cause

The reason is, there is no withholding tax declaration type for country Egypt in the system. There is only 999 return configured.

Resolution

The logic for Withholding tax items report is such that only if there is a withholding declaration type, the supplier tax ID will be filled.

Keywords

Supplier tax id # , KBA , withholding tax items report , egypt , supplier tax id # , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign 1911 ; SAP Business ByDesign 2002